Laikipia County Programme Based Budget 2016/2017

Abstract

Laikipia County will get an equitable share of Ksh. 3,722,107,267 in 2016/17. In addition, the County government will raise revenue from local collections at Ksh. 670,000,000. Conditional allocations of Ksh. 9,872,539 for compensation of user charges will also be received under the health services vote. Other conditional allocations include Ksh. 61,409,667 for free maternal health care, Ksh. 95,744,681 for lease of medical equipment , Ksh 5,765,000 DANIDA support on health facilities, Ksh. 20,000,000 World Bank support on transforming health for universal access(TUC). The county will further receive Ksh.57, 190,153 for road maintenance, Ksh. 3,351,700 FAO support on conservation agriculture and Ksh. 60,049,676 as loans and grants. This makes the revenues expected from the national government for the FY 2016/17 amount to Ksh. 4,035,490,683. Extra budgetary provisions will also include HFIF to the tune of Ksh. 194,235,000 and pending bills amounting to Ksh. 1,066,675,000.